[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 313   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749487.002022-04-078066Actual
12620650.002023-03-088064Budget
4115601.002022-07-088066Actual
29968528.432024-07-0780611Actual
262411171.002024-04-068067Actual
8452655.002022-11-088036Actual
16122740.492023-06-088028Actual
5705375.002022-09-078063Actual
13721909.002023-04-078015Actual
382371715.002025-03-088013Actual
36735369.912025-01-0680411Actual
28698824.182024-06-0780111Actual
31272387.222024-08-0780113Actual
8276668.002022-11-088065Actual
39096652.902025-03-0880611Actual
160361050.002023-06-088067Actual
8355670.002022-11-088016Actual
33942606.002024-11-078016Actual
7888550.002022-11-088013Budget
1624251.822023-06-0880211Actual
273331606.002024-05-078017Actual
11963480.002023-02-058066Budget
318911731.002024-09-068017Actual
21158823.002023-11-088067Actual
13421051.002022-05-088014Actual
13361380.002023-03-088028Budget
10637200.002023-01-068026Budget
27546807.162024-05-0780111Actual
2537958.212024-03-0780211Actual
14639931.002023-05-088014Actual
43321035.952022-07-088018Actual
2661650.002022-06-088065Budget
279831784.002024-06-078013Actual
21418235.872023-11-0880411Actual
11572850.002023-02-058015Budget
7621750.002022-10-088067Budget
39334959.162025-03-0880613Actual
32455678.462024-09-0680613Actual
3070950.002022-06-088017Budget
1670219.002022-05-088026Actual
47051100.002022-08-088014Budget
20716222.002023-11-088073Actual
4054280.002022-07-088056Budget
11713556.002023-02-058016Actual
1874480.002022-05-088066Budget
20837803.002023-11-088015Actual
75621155.002022-10-088017Actual
11856401.002023-02-058046Actual
305101081.002024-08-078065Actual
9617348.002022-12-068046Actual
28927112.462024-06-0780212Actual
5891617.002022-09-078064Actual
360582134.002025-01-068014Actual
12433356.002023-03-088063Actual
26088259.002024-04-068046Actual
10187393.002023-01-068063Actual
38953745.452025-03-0880111Actual
297322151.122024-07-078018Actual
2254574.162023-12-0680612Actual
27775118.852024-05-0780212Actual
8872623.822022-11-088028Actual
296391767.002024-07-078017Actual
20417124.172023-10-0880511Actual
1159550.002022-05-088013Budget
23372213.532024-01-0680311Actual
8605480.002022-11-088066Budget
9394808.002022-12-068065Actual
38030106.082025-02-0580212Actual
21123945.002023-11-088017Actual
191021144.002023-09-078067Actual
20363102.892023-10-0880311Actual
1750572.042023-07-0880612Actual
5083565.002022-08-088036Actual
32845157.002024-10-078026Actual
12182750.002023-02-058018Budget
25022291.002024-03-078046Actual
15533945.002023-06-088063Actual
18006401.002023-08-088066Actual
37830158.212025-02-0580211Actual
19422318.852023-09-0780611Actual
14314163.532023-04-0780411Actual
9720430.002022-12-068066Actual
14851169.002023-05-088026Actual
690200.002022-04-078056Budget
38122531.092025-02-0580113Actual
32185475.242024-09-0680411Actual
353251351.002024-12-068067Actual
13627798.002023-04-078014Actual
25259811.702024-03-078028Actual
1078598.062022-04-078068Actual
9071480.002022-12-068063Budget
2093750.002022-05-088018Budget
30675272.002024-08-078056Actual
16943211.002023-07-088056Actual
11634856.002023-02-058065Actual
20921210.192022-05-088018Actual
17068789.002023-07-088067Actual
320111158.682024-09-068028Actual
325121587.002024-10-078013Actual
18330172.042023-08-0880311Actual
1641542.252023-06-0880112Actual
2161051.002022-04-078014Actual
26716350.382024-04-0680113Actual
6629623.822022-09-078028Actual
22394213.532023-12-0680311Actual
22454369.912023-12-0680611Actual
19010421.002023-09-078066Actual
12984497.002023-03-088046Actual
33343549.712024-10-0780611Actual
498584.002022-04-078016Actual
20451219.912023-10-0880611Actual
1644222.042023-06-0880212Actual
165301622.002023-07-088013Actual
236061562.002024-02-058013Actual
2991579.002022-06-088066Actual
2281550.002022-06-088013Budget
180631201.002023-08-088017Actual
1747423.102023-07-0880212Actual
350001488.002024-12-068015Actual
6906100.002022-10-088073Budget
26776738.112024-04-0680613Actual
19980314.002023-10-088046Actual
160941517.782023-06-088018Actual
7281283.002022-10-088026Actual
21479230.552023-11-0880611Actual
13032351.002023-03-088056Actual
11903280.002023-02-058056Budget
21780497.002023-12-068064Actual
316011318.002024-09-068015Actual
25947901.002024-04-068065Actual
15590286.002023-06-088073Actual
36708419.922025-01-0680311Actual
24661258.002022-06-088014Actual
341381767.002024-11-078017Actual
27866360.912024-05-0780113Actual
24319274.172024-02-0580111Actual
29442515.002024-07-078016Actual
15746730.002023-06-088065Actual
262061496.002024-04-068017Actual
17682834.002023-08-088014Actual
384501179.002025-03-088015Actual
24347115.652024-02-0580211Actual
12231380.002023-02-058028Budget
30978713.542024-08-0780111Actual
18184623.822023-08-088028Actual
34579203.952024-11-0780212Actual
27217471.002024-05-078046Actual
1295100.002022-05-088073Budget
16622445.002023-07-088073Actual
8498376.002022-11-088046Actual
13233750.002023-03-088067Budget
12292611.702023-02-058068Actual
19686428.002023-10-088073Actual
2354955.022024-01-0680612Actual
7233550.002022-10-088016Budget
19280376.302023-09-0780111Actual
32131366.722024-09-0680211Actual
6159280.002022-09-078026Budget
2931270.002022-06-088056Actual
23399235.872024-01-0680411Actual
34551519.922024-11-0780112Actual
383572034.002025-03-088014Actual
16917324.002023-07-088046Actual
15618852.002023-06-088014Actual
23761737.002024-02-058064Actual
29852824.182024-07-0780111Actual
28841475.242024-06-0780611Actual
15804450.002023-06-088016Actual
14673553.002023-05-088064Actual
37500326.002025-02-058056Actual
10265200.002023-01-068073Budget
221621029.002023-12-068067Actual
34879444.002024-12-068073Actual
34493746.522024-11-0780611Actual
31180210.342024-08-0780212Actual
21364160.342023-11-0880211Actual
21872592.002023-12-068065Actual
21985533.002023-12-068036Actual
21066425.002023-11-088066Actual
114311000.002023-02-058014Budget
370871906.002025-02-058013Actual
5316850.002022-08-088017Budget
29019553.892024-06-0780113Actual
13816476.002023-04-078016Actual
34432430.552024-11-0780411Actual
17654197.002023-08-088073Actual
359391488.002025-01-068013Actual
18686984.002023-09-078014Actual
6207655.002022-09-078036Actual
4908650.002022-08-088065Budget
341731062.002024-11-078067Actual
14731875.002023-05-088015Actual
88241079.892022-11-088018Actual
216611060.002023-12-068063Actual
331072026.882024-10-078018Actual
1019380.002022-04-078028Budget
2053622.042023-10-0880212Actual
35093483.002024-12-068016Actual
13431000.002022-05-088014Budget
13312750.002023-03-088018Budget
27276456.002024-05-078066Actual
11492798.002023-02-058064Actual
22248716.252023-12-068028Actual
13599415.002023-04-078073Actual
6361380.002022-09-078066Actual
135401143.002023-04-078063Actual
23459312.472024-01-0680611Actual
7889537.002022-11-088013Actual
58311272.002022-09-078014Actual
22037188.002023-12-068056Actual
7483397.002022-10-088066Actual
12432380.002023-03-088063Budget
10686632.002023-01-068036Actual
353832110.212024-12-068018Actual
3959601.002022-07-088036Actual
25493296.512024-03-0780611Actual
32547972.002024-10-078063Actual
326671323.002024-10-078064Actual
251381360.002024-03-078017Actual
5237501.002022-08-088066Actual
12937621.002023-03-088036Actual
39154575.242025-03-0880112Actual
2662464.592024-04-0680112Actual
47041146.002022-08-088014Actual
348221047.002024-12-068063Actual
29550.002022-04-078013Budget
1540834.802023-05-0880112Actual
1443222.042023-04-0780212Actual
387401780.002025-03-088017Actual
80751100.002022-11-088014Budget
34730671.442024-11-0780613Actual
354111035.952024-12-068028Actual
19954495.002023-10-088036Actual
34049294.002024-11-078056Actual
37179405.002025-02-058073Actual
6301246.002022-09-078056Actual
1526258.212023-05-0880211Actual
12291480.002023-02-058068Budget
33255327.362024-10-0780211Actual
388951146.562025-03-088068Actual
19841623.002023-10-088065Actual
418668.002022-04-078065Actual
5130380.002022-08-088046Budget
7748480.002022-10-088028Budget
279261106.542024-05-0780613Actual
2056767.782023-10-0880612Actual
32337738.012024-09-0680612Actual
7949480.002022-11-088063Budget
14287228.422023-04-0780311Actual
10509650.002023-01-068065Budget
20131764.002023-10-088067Actual
21746917.002023-12-068014Actual
4381480.002022-07-088028Budget
21718201.002023-12-068073Actual
38861869.282025-03-088028Actual
32818636.002024-10-078016Actual
30623570.002024-08-078036Actual
297941169.282024-07-078068Actual
8451550.002022-11-088036Budget
292561795.002024-07-078014Actual
7153720.002022-10-088065Actual
33401460.342024-10-0780112Actual
2496891.002024-03-078026Actual
8135779.002022-11-088064Actual
3906278.422025-03-0880511Actual
207441051.002023-11-088014Actual
5178289.002022-08-088056Actual
286401025.342024-06-078068Actual
3396611.002022-07-088013Actual
296741247.002024-07-078067Actual
35841131.002022-07-088014Actual
7329550.002022-10-088036Budget
3537200.002022-07-088073Budget
24019283.002024-02-058056Actual
28315158.002024-06-078026Actual
38272983.002025-03-088063Actual
2014705.002022-05-088067Actual
3863480.002022-07-088016Budget
2665866.722024-04-0680612Actual
32245480.562024-09-0680611Actual
830950.002022-04-078017Budget
16296219.912023-06-0880411Actual
8213650.002022-11-088015Budget
4846850.002022-08-088015Budget
37533536.002025-02-058066Actual
2555133.742024-03-0780112Actual
25081436.002024-03-078066Actual
4254757.002022-07-088067Actual
37944580.562025-02-0580611Actual
24941361.002024-03-078016Actual
34023421.002024-11-078046Actual
3791179.482025-02-0580511Actual
11383100.002023-02-058073Actual
319251373.002024-09-068067Actual
10264162.002023-01-068073Actual
36971745.132025-01-0680113Actual
2340380.002022-06-088063Budget
226021590.002024-01-068013Actual
21278779.882023-11-088068Actual
8932380.002022-11-088068Budget
6254380.002022-09-078046Budget
33429112.462024-10-0780212Actual
35851100.002022-07-088014Budget
37420186.002025-02-058026Actual
748480.002022-04-078066Budget
2454711.402024-02-0580212Actual
2880796.512024-06-0780511Actual
27191661.002024-05-078036Actual
11104649.582023-01-068028Actual
35531359.282024-12-0680211Actual
11165669.282023-01-068068Actual
2202701.092022-05-088068Actual
31214866.732024-08-0780612Actual
7232620.002022-10-088016Actual
166501095.002023-07-088014Actual
11760200.002023-02-058026Budget
35148600.002024-12-068036Actual
36880109.272025-01-0680212Actual
4007380.002022-07-088046Budget
18098756.002023-08-088067Actual
18601935.002023-09-078063Actual
34698766.182024-11-0780213Actual
24848673.002024-03-078015Actual
13171850.002023-03-088017Budget
36913683.752025-01-0680612Actual
17301163.532023-07-0880311Actual
4440740.492022-07-088068Actual
4907749.002022-08-088065Actual
64401155.002022-09-078017Actual
35585405.022024-12-0680411Actual
1720550.002022-05-088036Budget
35174364.002024-12-068046Actual
19926167.002023-10-088026Actual
689262.002022-04-078056Actual
133131360.202023-03-088018Actual
29934458.212024-07-0780411Actual
28899610.342024-06-0780112Actual
1814200.002022-05-088056Budget
12762650.002023-03-088065Budget
9070403.002022-12-068063Actual
14879495.002023-05-088036Actual
38598685.002025-03-088036Actual
3960550.002022-07-088036Budget
17389352.892023-07-0880611Actual
125591085.002023-03-088014Actual
1583188.002023-06-088026Actual
1440536.932023-04-0780112Actual
5782200.002022-09-078073Budget
268681252.002024-05-078063Actual
13234786.002023-03-088067Actual
360921310.002025-01-068064Actual
10372623.002023-01-068064Actual
121831170.802023-02-058018Actual
361501431.002025-01-068015Actual
4657200.002022-08-088073Budget
27601564.602024-05-0780311Actual
376241348.002025-02-058067Actual
309201375.352024-08-078068Actual
237261024.002024-02-058014Actual
10048764.732022-12-068068Actual
231971346.562024-01-068018Actual
2013650.002022-05-088067Budget
185661848.002023-09-078013Actual
22339356.082023-12-0680111Actual
9860750.002022-12-068067Budget
4053265.002022-07-088056Actual
4333750.002022-07-088018Budget
23854730.002024-02-058065Actual
175621780.002023-08-088013Actual
595602.002022-04-078036Actual
24228779.882024-02-058028Actual
2442856.082024-02-0580511Actual
246361653.002024-03-078013Actual
7376444.002022-10-088046Actual
3783650.002022-07-088065Budget
38981339.062025-03-0880211Actual
11493650.002023-02-058064Budget
4578380.002022-08-088063Budget
12888200.002023-03-088026Budget
284851963.002024-06-078017Actual
5503748.062022-08-088028Actual
145541108.002023-05-088063Actual
11244710.002023-02-058013Actual
91961100.002022-12-068014Budget
58301100.002022-09-078014Budget
1446362.462023-04-0780612Actual
9799950.002022-12-068017Budget
22070405.002023-12-068066Actual
11809648.002023-02-058036Actual
27243232.002024-05-078056Actual
259121041.002024-04-068015Actual
28288613.002024-06-078016Actual
29228449.002024-07-078073Actual
3258511.702022-06-088028Actual
36383463.002025-01-068066Actual
1744723.102023-07-0880112Actual
16863128.002023-07-088026Actual
13871406.002023-04-078036Actual
384851301.002025-03-088065Actual
10127550.002023-01-068013Budget
18778638.002023-09-078015Actual
293841118.002024-07-078065Actual
10126560.002023-01-068013Actual
373351155.002025-02-058065Actual
26147288.002024-04-068066Actual
2050934.802023-10-0880112Actual
10510690.002023-01-068065Actual
327601277.002024-10-078065Actual
9472632.002022-12-068016Actual
267431004.782024-04-0680213Actual
4987511.002022-08-088016Actual
5084550.002022-08-088036Budget
320451196.562024-09-068068Actual
342591285.952024-11-078028Actual
29907512.472024-07-0780311Actual
7810487.452022-10-088068Actual
9011578.002022-12-068013Actual
5642531.002022-09-078013Actual
33521597.752024-10-0780113Actual
26114209.002024-04-068056Actual
39008339.062025-03-0880311Actual
23912505.002024-02-058016Actual
7093650.002022-10-088015Budget
29469170.002024-07-078026Actual
315431120.002024-09-068064Actual
9521225.002022-12-068026Actual
330491296.002024-10-078067Actual
280181136.002024-06-078063Actual
1622519.002022-05-088016Actual
13843131.002023-04-078026Actual
2932200.002022-06-088056Budget
23014291.002024-01-068056Actual
7377380.002022-10-088046Budget
12621831.002023-03-088064Actual
1402650.002022-05-088064Budget
34378183.742024-11-0780211Actual
10047380.002022-12-068068Budget
10732480.002023-01-068046Budget
7423200.002022-10-088056Budget
11245550.002023-02-058013Budget
7622865.002022-10-088067Actual
54541532.932022-08-088018Actual
135051559.002023-04-078013Actual
890676.002022-04-078067Actual
34613902.902024-11-0780612Actual
25460114.592024-03-0780511Actual
36185977.002025-01-068065Actual
36243661.002025-01-068016Actual
36298666.002025-01-068036Actual
347871715.002024-12-068013Actual
242611031.402024-02-058068Actual
282301192.002024-06-078065Actual
34405485.872024-11-0780311Actual
29582483.002024-07-078066Actual
372421386.002025-02-058064Actual
231041039.002024-01-068017Actual
36794475.242025-01-0680611Actual
26062445.002024-04-068036Actual
377101349.592025-02-058028Actual
8746750.002022-11-088067Budget
2393985.002024-02-058026Actual
642393.002022-04-078046Actual
201891528.382023-10-088018Actual
1948020.972023-09-0780112Actual
32958568.002024-10-078066Actual
4518531.002022-08-088013Actual
89449.002022-04-078063Actual
13093480.002023-03-088066Budget
25173992.002024-03-078067Actual
304751243.002024-08-078015Actual
169100.002022-04-078073Budget
30708418.002024-08-078066Actual
170331146.002023-07-088017Actual
358850.002022-04-078015Budget
10918850.002023-01-068017Budget
30173796.002024-07-0780213Actual
30146332.842024-07-0780113Actual
35731243.322024-12-0680212Actual
129499.002022-05-088073Actual
2525655.002022-06-088064Actual
21391242.252023-11-0880311Actual
8354550.002022-11-088016Budget
28780435.872024-06-0780411Actual
393011013.552025-03-0880213Actual
36762190.122025-01-0680511Actual
11633650.002023-02-058065Budget
9257882.002022-12-068064Actual
25433160.342024-03-0780411Actual
372072060.002025-02-058014Actual
35233470.002024-12-068066Actual
37857532.682025-02-0580311Actual
15142649.582023-05-088028Actual
35645555.022024-12-0680611Actual
26007293.002024-04-068016Actual
191601925.362023-09-078018Actual
2171000.002022-04-078014Budget
2741550.002022-06-088016Budget
21036265.002023-11-088056Actual
23345178.422024-01-0680211Actual
34081426.002024-11-078066Actual
29497679.002024-07-078036Actual
303821855.002024-08-078014Actual
9569550.002022-12-068036Budget
364751337.002025-01-068067Actual
27747636.942024-05-0780112Actual
4006446.002022-07-088046Actual
31060441.192024-08-0780411Actual
145201396.002023-05-088013Actual
19714921.002023-10-088014Actual
31006181.612024-08-0780211Actual
35120204.002024-12-068026Actual
1953888.002022-05-088017Actual
222201375.352023-12-068018Actual
9148100.002022-12-068073Budget
1647344.382023-06-0880612Actual
263291069.282024-04-068028Actual
33282349.702024-10-0780311Actual
5236480.002022-08-088066Budget
3862595.002022-07-088016Actual
15859509.002023-06-088036Actual
14811039.002022-05-088015Actual
15234372.042023-05-0880111Actual
273681269.002024-05-078067Actual
1950723.102023-09-0780212Actual
13956397.002023-04-078066Actual
16836499.002023-07-088016Actual
2990480.002022-06-088066Budget
110571375.352023-01-068018Actual
20006192.002023-10-088056Actual
1735560.332023-07-0880511Actual
352901646.002024-12-068017Actual
24142888.002024-02-058067Actual
291361733.002024-07-078013Actual
3131650.002022-06-088067Budget
12103661.002023-02-058067Actual
8683831.002022-11-088017Actual
35503707.162024-12-0680111Actual
293491301.002024-07-078015Actual
326322174.002024-10-078014Actual
31749653.002024-09-068036Actual
5502480.002022-08-088028Budget
4766650.002022-08-088064Budget
38683536.002025-03-088066Actual
65801288.982022-09-078018Actual
335801094.252024-10-0780613Actual
302971103.002024-08-078063Actual
2418159.002022-06-088073Actual
30886955.642024-08-078028Actual
36653907.162025-01-0680111Actual
7700750.002022-10-088018Budget
12761598.002023-03-088065Actual
308582625.372024-08-078018Actual
2884446.002022-06-088046Actual
25730983.002024-04-068063Actual
33548701.262024-10-0780213Actual
1766458.002022-05-088046Actual
1426059.272023-04-0780211Actual
286061058.682024-06-078028Actual
12510200.002023-03-088073Budget
17154598.062023-07-088028Actual
1482850.002022-05-088015Budget
6110480.002022-09-078016Budget
18357172.042023-08-0880411Actual
21930365.002023-12-068016Actual
21957137.002023-12-068026Actual
206241653.002023-11-088013Actual
365951035.952025-01-068068Actual
17948259.002023-08-088046Actual
17774644.002023-08-088015Actual
7014750.002022-10-088064Budget
22637966.002024-01-068063Actual
1077480.002022-04-078068Budget
7280280.002022-10-088026Budget
34350950.782024-11-0780111Actual
2342661.402024-01-0680511Actual
33729362.002024-11-078073Actual
10838511.002023-01-068066Actual
10452850.002023-01-068015Budget
11810550.002023-02-058036Budget
270451296.002024-05-078015Actual
241081184.002024-02-058017Actual
3132668.002022-06-088067Actual
2561043.312024-03-0780612Actual
35703597.582024-12-0680112Actual
18926468.002023-09-078036Actual
20984524.002023-11-088036Actual
3725757.002022-07-088015Actual
10779280.002023-01-068056Budget
19748535.002023-10-088064Actual
274262049.602024-05-078018Actual
643380.002022-04-078046Budget
2789200.002022-06-088026Budget
37474445.002025-02-058046Actual
1216380.002022-05-088063Budget
69551100.002022-10-088014Budget
8134750.002022-11-088064Budget
36270167.002025-01-068026Actual
889650.002022-04-078067Budget
12370550.002023-03-088013Budget
23993353.002024-02-058046Actual
10588546.002023-01-068016Actual
34671722.322024-11-0780113Actual
308001260.002024-08-078067Actual
31480398.002024-09-068073Actual
1632360.332023-06-0880511Actual
5376650.002022-08-088067Budget
252311698.082024-03-078018Actual
2293494.002024-01-068026Actual
36998803.022025-01-0680213Actual
2201480.002022-05-088068Budget
28343711.002024-06-078036Actual
29079715.302024-06-0780613Actual
546209.002022-04-078026Actual
18418222.042023-08-0880611Actual
269871108.002024-05-078064Actual
35882738.112024-12-0680613Actual
18275299.702023-08-0880111Actual
10977823.002023-01-068067Actual
181561360.202023-08-088018Actual
9663198.002022-12-068056Actual
25789308.002024-04-068073Actual
11571898.002023-02-058015Actual
22421238.002023-12-0680411Actual
14138623.822023-04-078028Actual
9616380.002022-12-068046Budget
1767380.002022-05-088046Budget
18871357.002023-09-078016Actual
10373650.002023-01-068064Budget
32925232.002024-10-078056Actual
28075410.002024-06-078073Actual
349072003.002024-12-068014Actual
12041850.002023-02-058017Budget
38329299.002025-03-088073Actual
150561039.002023-05-088067Actual
23819779.002024-02-058015Actual
17894140.002023-08-088026Actual
20308392.262023-10-0880111Actual
21244860.192023-11-088028Actual
5131310.002022-08-088046Actual
3459382.002022-07-088063Actual
2603890.002022-06-088015Actual
11962444.002023-02-058066Actual
357806.002022-04-078015Actual
37030722.322025-01-0680613Actual
19222740.492023-09-078068Actual
14347230.552023-04-0780611Actual
32212168.852024-09-0680511Actual
33997666.002024-11-078036Actual
19362175.232023-09-0780411Actual
35822369.682024-12-0680113Actual
37448582.002025-02-058036Actual
5034225.002022-08-088026Actual
33309334.812024-10-0780411Actual
31834458.002024-09-068066Actual
23225675.342024-01-068028Actual
9473550.002022-12-068016Budget
32303564.602024-09-0680112Actual
5890650.002022-09-078064Budget
15885299.002023-06-088046Actual
33227855.032024-10-0780111Actual
23641869.002024-02-058063Actual
77011058.682022-10-088018Actual
36681320.982025-01-0680211Actual
2524650.002022-06-088064Budget
23698201.002024-02-058073Actual
4194850.002022-07-088017Budget
12104750.002023-02-058067Budget
3397550.002022-07-088013Budget
175971108.002023-08-088063Actual
365332428.402025-01-068018Actual
1850970.972023-08-0880612Actual
24728199.002024-03-078073Actual
80741197.002022-11-088014Actual
7482480.002022-10-088066Budget
33672992.002024-11-078063Actual
281951216.002024-06-078015Actual
27078946.002024-05-078065Actual
34459164.592024-11-0780511Actual
376822116.272025-02-058018Actual
114301178.002023-02-058014Actual
20039356.002023-10-088066Actual
6302280.002022-09-078056Budget
373001389.002025-02-058015Actual
28395320.002024-06-078056Actual
27655192.252024-05-0780511Actual
338501217.002024-11-078015Actual
30205715.302024-07-0780613Actual
342312110.212024-11-078018Actual
247561013.002024-03-078014Actual
7015742.002022-10-088064Actual
6031742.002022-09-078065Actual
31801291.002024-09-068056Actual
6208550.002022-09-078036Budget
23967519.002024-02-058036Actual
9393650.002022-12-068065Budget
19899421.002023-10-088016Actual
1544617.002022-05-088065Actual
1623550.002022-05-088016Budget
7330648.002022-10-088036Actual
103121051.002023-01-068014Actual
10685550.002023-01-068036Budget
37884544.392025-02-0580411Actual
17809772.002023-08-088065Actual
17867509.002023-08-088016Actual
91971155.002022-12-068014Actual
268331575.002024-05-078013Actual
35200237.002024-12-068056Actual
9570648.002022-12-068036Actual
13422843.522023-03-088068Actual
12511214.002023-03-088073Actual
11382200.002023-02-058073Budget
6502793.002022-09-078067Actual
6032650.002022-09-078065Budget
4519550.002022-08-088013Budget
1158624.002022-05-088013Actual
15911259.002023-06-088056Actual
285201143.002024-06-078067Actual
7809380.002022-10-088068Budget
221271062.002023-12-068017Actual
16743848.002023-07-088015Actual
11056750.002023-01-068018Budget
304171405.002024-08-078064Actual
313881802.002024-09-068013Actual
10733515.002023-01-068046Actual
161561031.402023-06-088068Actual
28586.002022-04-078013Actual
2140675.342022-05-088028Actual
291711025.002024-07-078063Actual
27136489.002024-05-078016Actual
388332129.912025-03-088018Actual
14964360.002023-05-088066Actual
2557825.232024-03-0780212Actual
13092468.002023-03-088066Actual
140501039.002023-04-078067Actual
30054115.652024-07-0780212Actual
24401238.002024-02-0580411Actual
5563643.522022-08-088068Actual
7094705.002022-10-088015Actual
24671000.002022-06-088014Budget
4986480.002022-08-088016Budget
5315789.002022-08-088017Actual
160011197.002023-06-088017Actual
20956137.002023-11-088026Actual
29523400.002024-07-078046Actual
2144552.892023-11-0880511Actual
15289156.082023-05-0880311Actual
25852861.002024-04-068064Actual
20659992.002023-11-088063Actual
330151820.002024-10-078017Actual
8604501.002022-11-088066Actual
15350345.452023-05-0880611Actual
20929381.002023-11-088016Actual
14824412.002023-05-088016Actual
7948416.002022-11-088063Actual
9859636.002022-12-068067Actual
6111487.002022-09-078016Actual
38002415.662025-02-0580112Actual
22815814.002024-01-068015Actual
30088790.142024-07-0780612Actual
24996529.002024-03-078036Actual
2452041.192024-02-0580112Actual
9939750.002022-12-068018Budget
28428484.002024-06-078066Actual
1671200.002022-05-088026Budget
547200.002022-04-078026Budget
10917955.002023-01-068017Actual
327251336.002024-10-078015Actual
302621836.002024-08-078013Actual
28726241.192024-06-0780211Actual
38064983.762025-02-0580612Actual
22757571.002024-01-068064Actual
6628480.002022-09-078028Budget
3536173.002022-07-088073Actual
292911062.002024-07-078064Actual
4114480.002022-07-088066Budget
33463813.542024-10-0780612Actual
98001029.002022-12-068017Actual
2837683.002022-06-088036Actual
18658214.002023-09-078073Actual
23317285.872024-01-0680111Actual
1838451.822023-08-0880511Actual
11904207.002023-02-058056Actual
3458380.002022-07-088063Budget
9336650.002022-12-068015Budget
21336280.552023-11-0880111Actual
336371587.002024-11-078013Actual
13360655.642023-03-088028Actual
11166480.002023-01-068068Budget
12840513.002023-03-088016Actual
15653638.002023-06-088064Actual

Generated 2025-05-07 14:46:22.580 UTC